Expenditure Details
| Amount | $195.39 |
| Date | 08/09/2023 |
| Committee | Winona County DFL |
| Payee | Sam's Club |
Additional Information
| Unique Expenditure ID | 183607 |
| Cover Type | |
| Description | Equipment Purchase: Batteries for Inverter Speakers |
| Payee City | Onalaska |
| Payee State | WI |
| Payee Postal Code | 54650 |
| Expenditure Category | General Expenditure |